Kreditorenbuchhalter (m/w/d)
Core
Prüfung, Kontierung und Buchung von Eingangsrechnungen sowie Bearbeitung der laufenden Kreditorenbuchhaltung für mehrere Gesellschaften.
Role type
Accounts Payable Accountant
Builds
Payment runs and reconciliation of creditor accounts
Domain
Healthcare / Accounting
Required skills
Accounts Payable, ERP systems (SAP, Microsoft Dynamics 365 Business Central), MS Excel, German Commercial Code (HGB), payment processing, vendor communication
Preferred skills
Process optimization, digitalization, system integration
Responsibilities
Reconciliation of creditor accounts, preparation and execution of payment runs, clarification of invoice discrepancies, support in ERP system implementation, handling of dunning processes
Seniority
Mid-level, hands-on IC